Indexed public record
Check 23577 — $73.70
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 9, 2015
- Invoice number
- 879186T
- Invoice date
- June 2, 2015
- Check number
- 23577
- Cleared date
- July 31, 2015
- Amount
- $73.70
- Department
- —
- Fund
- 001|140|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 3
Description
Parks
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 3 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23577 2015-07-09 BUILDERS SUPPLY Parks $73.70